Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Revenue | 253 | 192 | 225 | 231 | 279 | 226 | 253 | 238 | 316 | 237 | 298 | 293 | 366 | 283 | 335 | 323 | 419 | 270 | 331 | 326 | 297 | 149 | 322 | 318 | 434 | 229 | 400 | 391 | 445 | 395 | 425 | 469 | 543 | 443 | 474 | 453 | 563 | 414 |
Expenses | 214 | 162 | 192 | 194 | 228 | 187 | 207 | 197 | 259 | 201 | 250 | 250 | 310 | 245 | 285 | 273 | 349 | 232 | 286 | 278 | 251 | 136 | 277 | 270 | 368 | 203 | 335 | 326 | 362 | 335 | 348 | 383 | 450 | 358 | 388 | 377 | 455 | 342 |
EBITDA | 38 | 29 | 33 | 37 | 52 | 39 | 46 | 41 | 57 | 36 | 48 | 43 | 56 | 37 | 50 | 50 | 69 | 38 | 46 | 47 | 47 | 14 | 44 | 48 | 66 | 26 | 65 | 65 | 83 | 61 | 77 | 87 | 93 | 84 | 86 | 75 | 109 | 72 |
Operating Profit % | 14 % | 15 % | 13 % | 16 % | 17 % | 16 % | 17 % | 17 % | 17 % | 14 % | 16 % | 14 % | 14 % | 13 % | 14 % | 14 % | 15 % | 13 % | 13 % | 13 % | 14 % | 5 % | 13 % | 13 % | 15 % | 9 % | 15 % | 16 % | 17 % | 15 % | 16 % | 16 % | 16 % | 16 % | 16 % | 14 % | 17 % | 14 % |
Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 5 | 7 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 |
Interest | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Profit Before Tax | 31 | 24 | 28 | 32 | 46 | 34 | 40 | 36 | 48 | 30 | 42 | 36 | 47 | 32 | 43 | 44 | 61 | 29 | 37 | 38 | 36 | 4 | 35 | 39 | 56 | 17 | 56 | 56 | 73 | 53 | 68 | 77 | 83 | 75 | 76 | 65 | 98 | 63 |
Tax | 9 | 8 | 10 | 12 | 15 | 12 | 14 | 11 | 17 | 10 | 14 | 9 | 17 | 10 | 14 | 15 | 22 | 9 | 6 | 10 | 12 | 0 | 8 | 8 | 17 | 3 | 13 | 14 | 23 | 14 | 17 | 19 | 21 | 16 | 17 | 11 | 21 | 13 |
Net Profit | 22 | 16 | 18 | 20 | 30 | 22 | 26 | 23 | 33 | 19 | 27 | 23 | 31 | 21 | 28 | 28 | 38 | 19 | 30 | 28 | 38 | 3 | 26 | 29 | 43 | 13 | 42 | 42 | 52 | 40 | 51 | 56 | 63 | 56 | 57 | 51 | 75 | 47 |
EPS in ₹ | 17.33 | 12.05 | 13.75 | 15.46 | 22.92 | 17.01 | 20.25 | 17.59 | 25.10 | 14.83 | 20.97 | 17.75 | 23.53 | 15.77 | 21.64 | 21.80 | 29.25 | 14.67 | 23.09 | 21.81 | 29.58 | 2.24 | 20.21 | 22.37 | 33.07 | 9.93 | 32.36 | 32.50 | 40.04 | 30.47 | 38.99 | 43.34 | 48.39 | 43.35 | 43.74 | 39.12 | 57.69 | 36.11 |
Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 644 | 747 | 861 | 949 | 1,089 | 1,126 | 1,283 | 1,427 | 1,656 | 1,825 |
Fixed Assets | 215 | 226 | 266 | 279 | 305 | 350 | 330 | 321 | 320 | 356 |
Current Assets | 390 | 460 | 527 | 594 | 694 | 682 | 854 | 1,036 | 1,266 | 1,416 |
Capital Work in Progress | 8 | 4 | 0 | 5 | 11 | 1 | 1 | 1 | 17 | 13 |
Investments | 48 | 47 | 119 | 139 | 212 | 262 | 513 | 567 | 669 | 807 |
Other Assets | 374 | 469 | 475 | 525 | 561 | 512 | 440 | 539 | 649 | 649 |
Total Liabilities | 293 | 326 | 336 | 344 | 389 | 353 | 409 | 422 | 486 | 483 |
Current Liabilities | 216 | 236 | 281 | 280 | 314 | 271 | 328 | 340 | 393 | 381 |
Non Current Liabilities | 77 | 90 | 56 | 65 | 75 | 82 | 80 | 82 | 94 | 102 |
Total Equity | 352 | 421 | 524 | 605 | 700 | 773 | 874 | 1,006 | 1,169 | 1,343 |
Reserve & Surplus | 345 | 415 | 518 | 598 | 694 | 766 | 868 | 999 | 1,163 | 1,336 |
Share Capital | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | -1 | 30 | -0 | 1 | -15 | -6 | 7 | 7 | -3 | 8 |
Investing Activities | -117 | -38 | -92 | -36 | -102 | -76 | -243 | -70 | -101 | -140 |
Operating Activities | 41 | 116 | 112 | 72 | 114 | 123 | 262 | 98 | 156 | 228 |
Financing Activities | 76 | -48 | -20 | -34 | -27 | -53 | -13 | -21 | -59 | -80 |
% Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
Promoter | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % | 54.48 % |
FIIs | 15.44 % | 15.35 % | 17.95 % | 18.75 % | 19.92 % | 18.34 % | 17.88 % | 17.52 % | 18.03 % | 19.45 % | 20.91 % | 20.63 % | 21.92 % | 21.45 % |
DIIs | 10.39 % | 11.11 % | 11.82 % | 10.96 % | 9.98 % | 10.60 % | 9.74 % | 9.37 % | 9.73 % | 9.04 % | 8.37 % | 8.38 % | 6.61 % | 7.30 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 19.69 % | 19.07 % | 15.75 % | 15.82 % | 15.62 % | 16.59 % | 17.90 % | 18.63 % | 17.77 % | 17.04 % | 16.24 % | 16.52 % | 16.99 % | 16.77 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
1,491.00 | 23,551.12 | 58.24 | 4,624.66 | 4.74 | 432 | -15.39 | 65.64 | |
8,197.40 | 10,902.56 | 47.21 | 1,938.92 | 5.44 | 241 | -16.30 | 27.67 | |
722.80 | 2,942.21 | 32.15 | 2,601.97 | 4.37 | 99 | -2.47 | 49.55 | |
83.75 | 1,108.26 | - | 1,546.17 | -2.39 | -20 | 109.30 | 46.07 | |
366.50 | 540.22 | - | 677.18 | -4.68 | 1 | -42.75 | 43.39 | |
59.51 | 370.29 | 60.55 | 190.75 | 10.00 | 5 | 77.88 | 46.72 | |
80.74 | 370.28 | 174.48 | 303.92 | -4.96 | 2 | -2,750.00 | 38.67 | |
77.96 | 195.31 | - | 3.56 | 4.44 | -10 | -10.20 | 85.76 | |
40.44 | 83.99 | - | 118.51 | 16.11 | -17 | -8.36 | 44.97 |